Residential furniture rental commerce FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0531
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $8,763
Award facts
- Contract value 100% obligated
- $8,762.51 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Inspector General Department of Commerce
- NAICS code
- 423210 Furniture Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$4,304 | |
| Other Administrative Action | $0 | |
| Original award | $13,066 |
About this award
The Department of Commerce Office of Inspector General awarded a $8,762.51 firm fixed price delivery order contract to Home Essentials SL of İspanya to provide residential furniture rental for commerce activities from August 9, 2022 through September 27, 2024. The contract was awarded without a set-aside designation to support the agency's oversight of programs and operations within the Department of Commerce. Home Essentials SL will serve as the prime contractor to supply furniture rentals in support of the Office of Inspector General's monitoring and audit activities.
Quick answers
Who was awarded contract 19SP5022F0531?
19SP5022F0531 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 9, 2022.
How much is contract 19SP5022F0531 worth?
The government has obligated $8,763 on 19SP5022F0531.
Which agency awarded contract 19SP5022F0531?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0531, with funding from Office of Inspector General (Department of Commerce).
Is contract 19SP5022F0531 an order under another contract?
Yes. 19SP5022F0531 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0531 competed?
The extent of competition for 19SP5022F0531 was full and open competition.
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